|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-005-006/81
(Bhebeli)
|
0411091000NRG24300620230196592
|
30/06/2023
|
JUGEN SONOWAL
|
0411091WL015890
|
JUGEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287164735
|
|
JUGEN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-005-006/85
(Bhebeli)
|
0411091000NRG24300620230196594
|
30/06/2023
|
MITALI SONOWAL
|
0411091WL015890
|
MITALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4287164736
|
|
MITALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-005-007/198
(Bhebeli)
|
0411091000NRG24300620230196600
|
30/06/2023
|
Sushmita Pegu
|
0411091WL015890
|
Sushmita Pegu
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287164733
|
|
SUSMITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-005-007/26
(Bhebeli)
|
0411091000NRG24300620230196601
|
30/06/2023
|
Bahagi Doley
|
0411091WL015890
|
Bahagi Doley
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287164734
|
|
BAHAGI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4522
|
4522
|
|
|
|
|
|
|
|